Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Non-educational support staff and services
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park 2 | £1,234 per pupil |
| 2 | Finham Park School | £1,128 per pupil |
| 3 | Meadow Park School | £1,056 per pupil |
| 4 | Lillington Primary School | £900 per pupil |
Educational supplies
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lillington Primary School | £599 per pupil |
| 2 | Finham Park 2 | £599 per pupil |
| 3 | Pearl Hyde Community Primary School | £450 per pupil |
| 4 | Finham Primary School | £426 per pupil |
Utilities
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pearl Hyde Community Primary School | £26 per square metre |
| 2 | Limbrick Wood Primary School | £23 per square metre |
| 3 | Lyng Hall School | £21 per square metre |
Teaching and Teaching support staff
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lillington Primary School | £6,456 per pupil |
| 2 | Finham Park 2 | £5,045 per pupil |
Administrative supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lillington Primary School | £441 per pupil |
| 2 | Pearl Hyde Community Primary School | £390 per pupil |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lillington Primary School | £221 per pupil |
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £49 per square metre |
Administrative supplies
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £352 per pupil |
| 2 | Lyng Hall School | £272 per pupil |
| 3 | Limbrick Wood Primary School | £247 per pupil |
| 4 | Finham Park 2 | £238 per pupil |
| 5 | Finham Primary School | £189 per pupil |
| 6 | Finham Park School | £180 per pupil |
Premises staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pearl Hyde Community Primary School | £74 per square metre |
| 2 | Limbrick Wood Primary School | £62 per square metre |
| 3 | Finham Primary School | £55 per square metre |
| 4 | Lyng Hall School | £48 per square metre |
| 5 | Lillington Primary School | £43 per square metre |
| 6 | Finham Park School | £35 per square metre |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £16 per square metre |
| 2 | Finham Park 2 | £16 per square metre |
| 3 | Finham Park School | £16 per square metre |
| 4 | Lillington Primary School | £13 per square metre |
| 5 | Finham Primary School | £13 per square metre |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadow Park School | £235 per pupil |
| 2 | Lyng Hall School | £177 per pupil |
| 3 | Finham Park 2 | £171 per pupil |
| 4 | Finham Park School | £121 per pupil |
Educational ICT
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyng Hall School | £90 per pupil |
| 2 | Finham Park School | £84 per pupil |
| 3 | Meadow Park School | £14 per pupil |
| 4 | Finham Primary School | £13 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limbrick Wood Primary School | £956 per pupil |
| 2 | Lyng Hall School | £862 per pupil |
| 3 | Pearl Hyde Community Primary School | £754 per pupil |
| 4 | Finham Primary School | £721 per pupil |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park School | £4,889 per pupil |
| 2 | Pearl Hyde Community Primary School | £4,236 per pupil |
| 3 | Finham Primary School | £3,950 per pupil |
Other costs
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limbrick Wood Primary School | £148 per pupil |
| 2 | Pearl Hyde Community Primary School | £86 per pupil |
| 3 | Finham Primary School | £77 per pupil |
Educational supplies
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limbrick Wood Primary School | £359 per pupil |
Other costs
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park 2 | £99 per pupil |
| 2 | Finham Park School | £92 per pupil |
| 3 | Lyng Hall School | £76 per pupil |
| 4 | Meadow Park School | £50 per pupil |
Educational ICT
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lillington Primary School | £55 per pupil |
| 2 | Finham Park 2 | £49 per pupil |
| 3 | Limbrick Wood Primary School | £17 per pupil |
| 4 | Pearl Hyde Community Primary School | £10 per pupil |
Catering staff and supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limbrick Wood Primary School | £180 per pupil |
| 2 | Lillington Primary School | £4 per pupil |
| 3 | Finham Primary School | £0 per pupil |
| 4 | Pearl Hyde Community Primary School | £0 per pupil |
Educational supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyng Hall School | £447 per pupil |
| 2 | Meadow Park School | £444 per pupil |
| 3 | Finham Park School | £416 per pupil |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyng Hall School | £5,749 per pupil |
| 2 | Meadow Park School | £5,712 per pupil |
| 3 | Limbrick Wood Primary School | £5,219 per pupil |
Premises staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Finham Park 2 | £27 per square metre |